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1,994,545 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice17910131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 1,994,545
Amount1,994,545 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 36.listepagese Gusht 2019